|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORASAHAN
|
BH-13-013-001-00179200/2231
(BISHNUPUR)
|
0513013000NRG24161120230679643
|
22/11/2023
|
Uday Kumar Kushwaha
|
0513013WL053271
|
Uday Kumar Kushwaha
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335595
|
|
UDAY KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/2514
(BISHNUPUR)
|
0513013000NRG24161120230679712
|
22/11/2023
|
Raju Kumar
|
0513013WL053278
|
Raju Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335669
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3530
(BISHNUPUR)
|
0513013000NRG24161120230679728
|
22/11/2023
|
Ramji Sah
|
0513013WL053278
|
Ramji Sah
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335678
|
|
Mr. RAMJI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/3621
(BISHNUPUR)
|
0513013000NRG24161120230679649
|
22/11/2023
|
Tuntun Kumar
|
0513013WL053271
|
Tuntun Kumar
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335666
|
|
Mr. Tuntun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3643
(BISHNUPUR)
|
0513013000NRG24161120230679650
|
22/11/2023
|
Purushotam Kumar
|
0513013WL053271
|
Purushotam Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335679
|
|
Purushotam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/4038
(BISHNUPUR)
|
0513013000NRG24161120230679652
|
22/11/2023
|
Sabina Khatun
|
0513013WL053271
|
Sabina Khatun
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335682
|
|
Mrs. Sabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/4064
(BISHNUPUR)
|
0513013000NRG24161120230680626
|
22/11/2023
|
Punam Kumari
|
0513013WL053353
|
Punam Kumari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335683
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/4017
(BISHNUPUR)
|
0513013000NRG24161120230680578
|
22/11/2023
|
Mina Devi
|
0513013WL053353
|
Mina Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335577
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3604
(BISHNUPUR)
|
0513013000NRG24161120230680600
|
22/11/2023
|
Suresh Sah
|
0513013WL053353
|
Suresh Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335576
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/1103
(BISHNUPUR)
|
0513013000NRG24161120230680510
|
22/11/2023
|
DEV CHANDRA PRASAD
|
0513013WL053353
|
DEV CHANDRA PRASAD
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335587
|
|
DEV CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/1104
(BISHNUPUR)
|
0513013000NRG24161120230680511
|
22/11/2023
|
RAM BABU PRASAD
|
0513013WL053353
|
RAM BABU PRASAD
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335661
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1206
(BISHNUPUR)
|
0513013000NRG24161120230680512
|
22/11/2023
|
Dipak Kumar
|
0513013WL053353
|
Dipak Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335578
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/1427
(BISHNUPUR)
|
0513013000NRG24161120230680514
|
22/11/2023
|
Sunita devi
|
0513013WL053353
|
Sunita devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335584
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/1598
(BISHNUPUR)
|
0513013000NRG24161120230680515
|
22/11/2023
|
RUP NRAYAN SAH
|
0513013WL053353
|
RUP NRAYAN SAH
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335593
|
|
MR RUPNARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/1608
(BISHNUPUR)
|
0513013000NRG24161120230680516
|
22/11/2023
|
PANNALAL SAH
|
0513013WL053353
|
PANNALAL SAH
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335594
|
|
MR PANNALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/1782
(BISHNUPUR)
|
0513013000NRG24161120230680517
|
22/11/2023
|
URMILA DEVI
|
0513013WL053353
|
URMILA DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335599
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/1916
(BISHNUPUR)
|
0513013000NRG24161120230680519
|
22/11/2023
|
Koshila Devi
|
0513013WL053353
|
Koshila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335644
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/1925
(BISHNUPUR)
|
0513013000NRG24161120230680520
|
22/11/2023
|
Rampari Devi
|
0513013WL053353
|
Rampari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335630
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179100/2152
(BISHNUPUR)
|
0513013000NRG24161120230680521
|
22/11/2023
|
Dhanmanti Devi
|
0513013WL053353
|
Dhanmanti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335631
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179100/219
(BISHNUPUR)
|
0513013000NRG24161120230680523
|
22/11/2023
|
SUNITA DEVI
|
0513013WL053353
|
SUNITA DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335588
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179100/229
(BISHNUPUR)
|
0513013000NRG24161120230680525
|
22/11/2023
|
PUNDEV RAY
|
0513013WL053353
|
PUNDEV RAY
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335591
|
|
PUNDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179100/2368
(BISHNUPUR)
|
0513013000NRG24161120230680527
|
22/11/2023
|
Mina Devi
|
0513013WL053353
|
Mina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335676
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179100/2605
(BISHNUPUR)
|
0513013000NRG24161120230680528
|
22/11/2023
|
Sudama Devi
|
0513013WL053353
|
Sudama Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335624
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179100/2682
(BISHNUPUR)
|
0513013000NRG24161120230680529
|
22/11/2023
|
Premchandra Sah
|
0513013WL053353
|
Premchandra Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335596
|
|
MR PREMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179100/2687
(BISHNUPUR)
|
0513013000NRG24161120230680530
|
22/11/2023
|
Sita Devi
|
0513013WL053353
|
Sita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335635
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179100/2689
(BISHNUPUR)
|
0513013000NRG24161120230680531
|
22/11/2023
|
Rajpati Devi
|
0513013WL053353
|
Rajpati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335589
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179100/2699
(BISHNUPUR)
|
0513013000NRG24161120230680532
|
22/11/2023
|
Reena Devi
|
0513013WL053353
|
Reena Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335586
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179100/2700
(BISHNUPUR)
|
0513013000NRG24161120230680533
|
22/11/2023
|
Manju Devi
|
0513013WL053353
|
Manju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335583
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179100/2702
(BISHNUPUR)
|
0513013000NRG24161120230680534
|
22/11/2023
|
Nitu Devi
|
0513013WL053353
|
Nitu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335610
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179100/271
(BISHNUPUR)
|
0513013000NRG24161120230680535
|
22/11/2023
|
RAMPUKAR PRASAD
|
0513013WL053353
|
RAMPUKAR PRASAD
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335581
|
|
RAMPUKAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179100/2712
(BISHNUPUR)
|
0513013000NRG24161120230680536
|
22/11/2023
|
Lalmuni Devi
|
0513013WL053353
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335614
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179100/2720
(BISHNUPUR)
|
0513013000NRG24161120230680537
|
22/11/2023
|
Jaykali Devi
|
0513013WL053353
|
Jaykali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335656
|
|
MRS JAYKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179100/2721
(BISHNUPUR)
|
0513013000NRG24161120230680538
|
22/11/2023
|
Rina Devi
|
0513013WL053353
|
Rina Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335616
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179100/276
(BISHNUPUR)
|
0513013000NRG24161120230680539
|
22/11/2023
|
GOPY ROUT
|
0513013WL053353
|
GOPY ROUT
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335590
|
|
GOPI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179100/2890
(BISHNUPUR)
|
0513013000NRG24161120230680540
|
22/11/2023
|
Sugandhi Devi
|
0513013WL053353
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335601
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179100/2902
(BISHNUPUR)
|
0513013000NRG24161120230680541
|
22/11/2023
|
Ranju Devi
|
0513013WL053353
|
Ranju Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335622
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179100/2915
(BISHNUPUR)
|
0513013000NRG24161120230680543
|
22/11/2023
|
Sima Devi
|
0513013WL053353
|
Sima Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335647
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179100/2926
(BISHNUPUR)
|
0513013000NRG24161120230680544
|
22/11/2023
|
Panpatiya Devi
|
0513013WL053353
|
Panpatiya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335672
|
|
PANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179100/2995
(BISHNUPUR)
|
0513013000NRG24161120230680545
|
22/11/2023
|
Devpati Devi
|
0513013WL053353
|
Devpati Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335618
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179100/3033
(BISHNUPUR)
|
0513013000NRG24161120230679708
|
22/11/2023
|
Shimpi Devi
|
0513013WL053278
|
Shimpi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335677
|
|
MRS SHIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179100/3041
(BISHNUPUR)
|
0513013000NRG24161120230680546
|
22/11/2023
|
sharda Devi
|
0513013WL053353
|
sharda Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335627
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179100/3095
(BISHNUPUR)
|
0513013000NRG24161120230680548
|
22/11/2023
|
Rambha Devi
|
0513013WL053353
|
Rambha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335603
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179100/3113
(BISHNUPUR)
|
0513013000NRG24161120230680549
|
22/11/2023
|
Nikki Kumari
|
0513013WL053353
|
Nikki Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335657
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179100/315
(BISHNUPUR)
|
0513013000NRG24161120230680550
|
22/11/2023
|
Ramratan Sah
|
0513013WL053353
|
Ramratan Sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335615
|
|
MR RAMRATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179100/3216
(BISHNUPUR)
|
0513013000NRG24161120230680553
|
22/11/2023
|
Deeplal Kumar
|
0513013WL053353
|
Deeplal Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335602
|
|
MR DEEPLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179100/3220
(BISHNUPUR)
|
0513013000NRG24161120230680554
|
22/11/2023
|
Rinku Kumari
|
0513013WL053353
|
Rinku Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335653
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179100/3224
(BISHNUPUR)
|
0513013000NRG24161120230680555
|
22/11/2023
|
Virendra Sah
|
0513013WL053353
|
Virendra Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335609
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179100/3822
(BISHNUPUR)
|
0513013000NRG24161120230680558
|
22/11/2023
|
Gita Devi
|
0513013WL053353
|
Gita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335667
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179100/3823
(BISHNUPUR)
|
0513013000NRG24161120230680559
|
22/11/2023
|
Sumitra Devi
|
0513013WL053353
|
Sumitra Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335626
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179100/3829
(BISHNUPUR)
|
0513013000NRG24161120230680560
|
22/11/2023
|
Jaypati Devi
|
0513013WL053353
|
Jaypati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335650
|
|
MRS JAYPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179100/3834
(BISHNUPUR)
|
0513013000NRG24161120230680561
|
22/11/2023
|
Murari Raut
|
0513013WL053353
|
Murari Raut
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335592
|
|
MR MURARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-001-00179100/3837
(BISHNUPUR)
|
0513013000NRG24161120230680562
|
22/11/2023
|
Gayatri Kumari
|
0513013WL053353
|
Gayatri Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335611
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-001-00179100/3838
(BISHNUPUR)
|
0513013000NRG24161120230680563
|
22/11/2023
|
Sunita Devi
|
0513013WL053353
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335649
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-001-00179100/3851
(BISHNUPUR)
|
0513013000NRG24161120230680564
|
22/11/2023
|
Meera Devi
|
0513013WL053353
|
Meera Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335607
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-001-00179100/3852
(BISHNUPUR)
|
0513013000NRG24161120230680565
|
22/11/2023
|
Sonalal Sah
|
0513013WL053353
|
Sonalal Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335608
|
|
MR SONALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-001-00179100/3854
(BISHNUPUR)
|
0513013000NRG24161120230680566
|
22/11/2023
|
Harikishor Prasad
|
0513013WL053353
|
Harikishor Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335580
|
|
MR HARI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-001-00179100/3856
(BISHNUPUR)
|
0513013000NRG24161120230680567
|
22/11/2023
|
Nibha Kumari
|
0513013WL053353
|
Nibha Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335613
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-001-00179100/3857
(BISHNUPUR)
|
0513013000NRG24161120230680568
|
22/11/2023
|
Ravi Shankar Kumar
|
0513013WL053353
|
Ravi Shankar Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335585
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-001-00179100/3858
(BISHNUPUR)
|
0513013000NRG24161120230680569
|
22/11/2023
|
Sanju Devi
|
0513013WL053353
|
Sanju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335600
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORASAHAN
|
BH-13-013-001-00179100/3861
(BISHNUPUR)
|
0513013000NRG24161120230680570
|
22/11/2023
|
Poonam Devi
|
0513013WL053353
|
Poonam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335629
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-001-00179100/4014
(BISHNUPUR)
|
0513013000NRG24161120230680575
|
22/11/2023
|
Pooja Devi
|
0513013WL053353
|
Pooja Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335636
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-001-00179100/4272
(BISHNUPUR)
|
0513013000NRG24161120230680581
|
22/11/2023
|
Chanda Devi
|
0513013WL053353
|
Chanda Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335681
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-001-00179100/4273
(BISHNUPUR)
|
0513013000NRG24161120230680582
|
22/11/2023
|
Sabita Devi
|
0513013WL053353
|
Sabita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335645
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-001-00179100/4275
(BISHNUPUR)
|
0513013000NRG24161120230680583
|
22/11/2023
|
Reeta Devi
|
0513013WL053353
|
Reeta Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335640
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-001-00179100/4282
(BISHNUPUR)
|
0513013000NRG24161120230680586
|
22/11/2023
|
Kajli Devi
|
0513013WL053353
|
Kajli Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335680
|
|
KAJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORASAHAN
|
BH-13-013-001-00179100/902
(BISHNUPUR)
|
0513013000NRG24161120230680587
|
22/11/2023
|
Umesh Prasad
|
0513013WL053353
|
Umesh Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335604
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-001-00179200/1800
(BISHNUPUR)
|
0513013000NRG24161120230680589
|
22/11/2023
|
Rina Devi
|
0513013WL053353
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335582
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-001-00179200/1801
(BISHNUPUR)
|
0513013000NRG24161120230680590
|
22/11/2023
|
Sakuntla Devi
|
0513013WL053353
|
Sakuntla Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335652
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHORASAHAN
|
BH-13-013-001-00179200/2110
(BISHNUPUR)
|
0513013000NRG24161120230680592
|
22/11/2023
|
Shyam Kumar
|
0513013WL053353
|
Shyam Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335662
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-001-00179200/2111
(BISHNUPUR)
|
0513013000NRG24161120230680593
|
22/11/2023
|
Anita Devi
|
0513013WL053353
|
Anita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335597
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-001-00179200/2385
(BISHNUPUR)
|
0513013000NRG24161120230679710
|
22/11/2023
|
Santosh Kumar
|
0513013WL053278
|
Santosh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335612
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORASAHAN
|
BH-13-013-001-00179200/2538
(BISHNUPUR)
|
0513013000NRG24161120230679714
|
22/11/2023
|
Bigan Sah
|
0513013WL053278
|
Bigan Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335659
|
|
MR BIGAN SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORASAHAN
|
BH-13-013-001-00179200/2917
(BISHNUPUR)
|
0513013000NRG24161120230680595
|
22/11/2023
|
Kanti Devi
|
0513013WL053353
|
Kanti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335621
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORASAHAN
|
BH-13-013-001-00179200/3161
(BISHNUPUR)
|
0513013000NRG24161120230680596
|
22/11/2023
|
Jethani Devi
|
0513013WL053353
|
Jethani Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335673
|
|
JETHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORASAHAN
|
BH-13-013-001-00179200/3241
(BISHNUPUR)
|
0513013000NRG24161120230679716
|
22/11/2023
|
Sudha Devi
|
0513013WL053278
|
Sudha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335674
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORASAHAN
|
BH-13-013-001-00179200/3255
(BISHNUPUR)
|
0513013000NRG24161120230679717
|
22/11/2023
|
Sangita Devi
|
0513013WL053278
|
Sangita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335620
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-001-00179200/3309
(BISHNUPUR)
|
0513013000NRG24161120230680598
|
22/11/2023
|
Lalan Chaudhari
|
0513013WL053353
|
Lalan Chaudhari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335579
|
|
MR LALAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-001-00179200/3502
(BISHNUPUR)
|
0513013000NRG24161120230679719
|
22/11/2023
|
Minta Devi
|
0513013WL053278
|
Minta Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335660
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHORASAHAN
|
BH-13-013-001-00179200/3504
(BISHNUPUR)
|
0513013000NRG24161120230680599
|
22/11/2023
|
Chinta Devi
|
0513013WL053353
|
Chinta Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335663
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORASAHAN
|
BH-13-013-001-00179200/3509
(BISHNUPUR)
|
0513013000NRG24161120230679720
|
22/11/2023
|
Nagendra Ram
|
0513013WL053278
|
Nagendra Ram
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335606
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-001-00179200/3524
(BISHNUPUR)
|
0513013000NRG24161120230679724
|
22/11/2023
|
Ram Dulari Devi
|
0513013WL053278
|
Ram Dulari Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335605
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-001-00179200/3532
(BISHNUPUR)
|
0513013000NRG24161120230679729
|
22/11/2023
|
Soshila Devi
|
0513013WL053278
|
Soshila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335633
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-001-00179200/3538
(BISHNUPUR)
|
0513013000NRG24161120230679731
|
22/11/2023
|
Shanti Devi
|
0513013WL053278
|
Shanti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335623
|
|
Shanti Devi
|
INDUSIND BANK(607189)
|
|
84
|
GHORASAHAN
|
BH-13-013-001-00179200/3539
(BISHNUPUR)
|
0513013000NRG24161120230679733
|
22/11/2023
|
Urmila Devi
|
0513013WL053278
|
Urmila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335646
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHORASAHAN
|
BH-13-013-001-00179200/3552
(BISHNUPUR)
|
0513013000NRG24161120230679736
|
22/11/2023
|
Rina Devi
|
0513013WL053278
|
Rina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335632
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHORASAHAN
|
BH-13-013-001-00179200/3553
(BISHNUPUR)
|
0513013000NRG24161120230679737
|
22/11/2023
|
Shivdulari Devi
|
0513013WL053278
|
Shivdulari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335598
|
|
MRS SIHVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORASAHAN
|
BH-13-013-001-00179200/3771
(BISHNUPUR)
|
0513013000NRG24161120230680603
|
22/11/2023
|
Kismati Devi
|
0513013WL053353
|
Kismati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335638
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORASAHAN
|
BH-13-013-001-00179200/3774
(BISHNUPUR)
|
0513013000NRG24161120230680605
|
22/11/2023
|
Sangita Devi
|
0513013WL053353
|
Sangita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335634
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORASAHAN
|
BH-13-013-001-00179200/3776
(BISHNUPUR)
|
0513013000NRG24161120230680607
|
22/11/2023
|
Jaypati Devi
|
0513013WL053353
|
Jaypati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335654
|
|
MRS JAYPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORASAHAN
|
BH-13-013-001-00179200/3787
(BISHNUPUR)
|
0513013000NRG24161120230680609
|
22/11/2023
|
Anita Devi
|
0513013WL053353
|
Anita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHORASAHAN
|
BH-13-013-001-00179200/3871
(BISHNUPUR)
|
0513013000NRG24161120230680610
|
22/11/2023
|
Jagpati Devi
|
0513013WL053353
|
Jagpati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335617
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORASAHAN
|
BH-13-013-001-00179200/3977
(BISHNUPUR)
|
0513013000NRG24161120230680613
|
22/11/2023
|
Babita Devi
|
0513013WL053353
|
Babita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335675
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORASAHAN
|
BH-13-013-001-00179200/3979
(BISHNUPUR)
|
0513013000NRG24161120230680614
|
22/11/2023
|
Ramkali Devi
|
0513013WL053353
|
Ramkali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335664
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORASAHAN
|
BH-13-013-001-00179200/3981
(BISHNUPUR)
|
0513013000NRG24161120230680616
|
22/11/2023
|
Ranju Devi
|
0513013WL053353
|
Ranju Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335628
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORASAHAN
|
BH-13-013-001-00179200/3987
(BISHNUPUR)
|
0513013000NRG24161120230680619
|
22/11/2023
|
Sila Devi
|
0513013WL053353
|
Sila Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335668
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHORASAHAN
|
BH-13-013-001-00179200/3988
(BISHNUPUR)
|
0513013000NRG24161120230680620
|
22/11/2023
|
Kallashiya Devi
|
0513013WL053353
|
Kallashiya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335637
|
|
KAILASHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
GHORASAHAN
|
BH-13-013-001-00179200/3989
(BISHNUPUR)
|
0513013000NRG24161120230680621
|
22/11/2023
|
Fikaliya Devi
|
0513013WL053353
|
Fikaliya Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335642
|
|
MRS FIRKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHORASAHAN
|
BH-13-013-001-00179200/3990
(BISHNUPUR)
|
0513013000NRG24161120230680622
|
22/11/2023
|
Sunaina Devi
|
0513013WL053353
|
Sunaina Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335651
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORASAHAN
|
BH-13-013-001-00179200/3991
(BISHNUPUR)
|
0513013000NRG24161120230680623
|
22/11/2023
|
Lakhiya Devi
|
0513013WL053353
|
Lakhiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335643
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHORASAHAN
|
BH-13-013-001-00179200/4041
(BISHNUPUR)
|
0513013000NRG24161120230679653
|
22/11/2023
|
Sima Devi
|
0513013WL053271
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335648
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHORASAHAN
|
BH-13-013-001-00179200/4062
(BISHNUPUR)
|
0513013000NRG24161120230680624
|
22/11/2023
|
Rima Devi
|
0513013WL053353
|
Rima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335658
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHORASAHAN
|
BH-13-013-001-00179200/4065
(BISHNUPUR)
|
0513013000NRG24161120230680627
|
22/11/2023
|
Sumitra Devi
|
0513013WL053353
|
Sumitra Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335665
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHORASAHAN
|
BH-13-013-001-00179200/4070
(BISHNUPUR)
|
0513013000NRG24161120230680630
|
22/11/2023
|
Gaytri Devi
|
0513013WL053353
|
Gaytri Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335655
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHORASAHAN
|
BH-13-013-001-00179200/4072
(BISHNUPUR)
|
0513013000NRG24161120230680631
|
22/11/2023
|
Maina Devi
|
0513013WL053353
|
Maina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335671
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHORASAHAN
|
BH-13-013-001-00179200/4080
(BISHNUPUR)
|
0513013000NRG24161120230680633
|
22/11/2023
|
Lalmuni Devi
|
0513013WL053353
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335670
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHORASAHAN
|
BH-13-013-001-00179200/4242
(BISHNUPUR)
|
0513013000NRG24161120230680634
|
22/11/2023
|
Mtishari Devi
|
0513013WL053353
|
Mtishari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335641
|
|
MRS MTISHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHORASAHAN
|
BH-13-013-001-00179200/4245
(BISHNUPUR)
|
0513013000NRG24161120230680636
|
22/11/2023
|
Sunita Devi
|
0513013WL053353
|
Sunita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335639
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORASAHAN
|
BH-13-013-001-00179200/4260
(BISHNUPUR)
|
0513013000NRG24161120230680642
|
22/11/2023
|
Lalita Devi
|
0513013WL053353
|
Lalita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335625
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263340
|
263340
|
|
|
|
|
|
|
|
|
109
|
GHORASAHAN
|
BH-13-013-001-00179100/4011
(BISHNUPUR)
|
0513013000NRG24161120230680574
|
22/11/2023
|
Tuntun Kumar
|
0513013WL053353
|
Tuntun Kumar
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335689
|
|
TUNTUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHORASAHAN
|
BH-13-013-001-00179100/4269
(BISHNUPUR)
|
0513013000NRG24161120230680580
|
22/11/2023
|
Jatahi Devi
|
0513013WL053353
|
Jatahi Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335687
|
|
JATAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHORASAHAN
|
BH-13-013-001-00179100/4279
(BISHNUPUR)
|
0513013000NRG24161120230680584
|
22/11/2023
|
Kunti Devi
|
0513013WL053353
|
Kunti Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335688
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
GHORASAHAN
|
BH-13-013-001-00179200/3773
(BISHNUPUR)
|
0513013000NRG24161120230680604
|
22/11/2023
|
Urmila Devi
|
0513013WL053353
|
Urmila Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335690
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHORASAHAN
|
BH-13-013-001-00179200/3775
(BISHNUPUR)
|
0513013000NRG24161120230680606
|
22/11/2023
|
Punam Devi
|
0513013WL053353
|
Punam Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335684
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHORASAHAN
|
BH-13-013-001-00179200/3975
(BISHNUPUR)
|
0513013000NRG24161120230680611
|
22/11/2023
|
Amla Devi
|
0513013WL053353
|
Amla Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335685
|
|
AMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHORASAHAN
|
BH-13-013-001-00179200/3976
(BISHNUPUR)
|
0513013000NRG24161120230680612
|
22/11/2023
|
Yashoda Devi
|
0513013WL053353
|
Yashoda Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335686
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHORASAHAN
|
BH-13-013-001-00179200/3985
(BISHNUPUR)
|
0513013000NRG24161120230680618
|
22/11/2023
|
Sanni Kumar
|
0513013WL053353
|
Sanni Kumar
|
00468
|
UBIN0557234
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335691
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHORASAHAN
|
BH-13-013-001-00179200/4079
(BISHNUPUR)
|
0513013000NRG24161120230680632
|
22/11/2023
|
Mira Kumari
|
0513013WL053353
|
Mira Kumari
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335693
|
|
MIRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHORASAHAN
|
BH-13-013-001-00179200/4244
(BISHNUPUR)
|
0513013000NRG24161120230680635
|
22/11/2023
|
Shohri Devi
|
0513013WL053353
|
Shohri Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335692
|
|
SHOHRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
119
|
GHORASAHAN
|
BH-13-013-001-00179200/1848
(BISHNUPUR)
|
0513013000NRG24161120230680591
|
22/11/2023
|
Sabita Devi
|
0513013WL053353
|
Sabita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335566
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHORASAHAN
|
BH-13-013-001-00179200/1870
(BISHNUPUR)
|
0513013000NRG24161120230679709
|
22/11/2023
|
Savra Khatoon
|
0513013WL053278
|
Savra Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335571
|
|
MRS SAVRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHORASAHAN
|
BH-13-013-001-00179200/2884
(BISHNUPUR)
|
0513013000NRG24161120230679646
|
22/11/2023
|
Anita Devi
|
0513013WL053271
|
Anita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335563
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHORASAHAN
|
BH-13-013-001-00179200/3257
(BISHNUPUR)
|
0513013000NRG24161120230679718
|
22/11/2023
|
Mina Devi
|
0513013WL053278
|
Mina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335572
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHORASAHAN
|
BH-13-013-001-00179200/3514
(BISHNUPUR)
|
0513013000NRG24161120230679647
|
22/11/2023
|
Shobha Devi
|
0513013WL053271
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335570
|
|
SOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
GHORASAHAN
|
BH-13-013-001-00179200/3741
(BISHNUPUR)
|
0513013000NRG24161120230679738
|
22/11/2023
|
Mukesh Dankar
|
0513013WL053278
|
Mukesh Dankar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335573
|
|
MUKESH DHANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
GHORASAHAN
|
BH-13-013-001-00179200/3980
(BISHNUPUR)
|
0513013000NRG24161120230680615
|
22/11/2023
|
Kishmala Devi
|
0513013WL053353
|
Kishmala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335574
|
|
KISHMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHORASAHAN
|
BH-13-013-001-00179200/4069
(BISHNUPUR)
|
0513013000NRG24161120230680629
|
22/11/2023
|
Madhu Devi
|
0513013WL053353
|
Madhu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335565
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
GHORASAHAN
|
BH-13-013-001-00179200/4254
(BISHNUPUR)
|
0513013000NRG24161120230680640
|
22/11/2023
|
Kanti Devi
|
0513013WL053353
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335564
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHORASAHAN
|
BH-13-013-001-00179200/4256
(BISHNUPUR)
|
0513013000NRG24161120230680641
|
22/11/2023
|
Dharamshila Devi
|
0513013WL053353
|
Dharamshila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335569
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
GHORASAHAN
|
BH-13-013-001-00179200/4266
(BISHNUPUR)
|
0513013000NRG24161120230680643
|
22/11/2023
|
Shanti Devi
|
0513013WL053353
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335568
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
130
|
GHORASAHAN
|
BH-13-013-001-00179100/3869
(BISHNUPUR)
|
0513013000NRG24161120230680573
|
22/11/2023
|
Rinku Devi
|
0513013WL053353
|
Rinku Devi
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335561
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHORASAHAN
|
BH-13-013-001-00179200/3545
(BISHNUPUR)
|
0513013000NRG24161120230679734
|
22/11/2023
|
Sahabajan Miya
|
0513013WL053278
|
Sahabajan Miya
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335575
|
|
Sahabajan Miyo
|
IDFC BANK LIMITED(608117)
|
|
132
|
GHORASAHAN
|
BH-13-013-001-00179200/4063
(BISHNUPUR)
|
0513013000NRG24161120230680625
|
22/11/2023
|
Sripati Devi
|
0513013WL053353
|
Sripati Devi
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335562
|
|
Sripati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
133
|
GHORASAHAN
|
BH-13-013-001-00179100/2189
(BISHNUPUR)
|
0513013000NRG24161120230680522
|
22/11/2023
|
Geeta Devi
|
0513013WL053353
|
Geeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335538
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHORASAHAN
|
BH-13-013-001-00179100/2192
(BISHNUPUR)
|
0513013000NRG24161120230680524
|
22/11/2023
|
Punnam Devi
|
0513013WL053353
|
Punnam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335551
|
|
PUNNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHORASAHAN
|
BH-13-013-001-00179100/231
(BISHNUPUR)
|
0513013000NRG24161120230680526
|
22/11/2023
|
Baldeo Rai
|
0513013WL053353
|
Baldeo Rai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335549
|
|
BALDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORASAHAN
|
BH-13-013-001-00179100/3172
(BISHNUPUR)
|
0513013000NRG24161120230680551
|
22/11/2023
|
Sumitra Devi
|
0513013WL053353
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335535
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHORASAHAN
|
BH-13-013-001-00179100/3191
(BISHNUPUR)
|
0513013000NRG24161120230680552
|
22/11/2023
|
Sunita Devi
|
0513013WL053353
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335540
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHORASAHAN
|
BH-13-013-001-00179100/3234
(BISHNUPUR)
|
0513013000NRG24161120230680556
|
22/11/2023
|
Pawan Kumar
|
0513013WL053353
|
Pawan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335550
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHORASAHAN
|
BH-13-013-001-00179100/3817
(BISHNUPUR)
|
0513013000NRG24161120230680557
|
22/11/2023
|
Bindu Kumari
|
0513013WL053353
|
Bindu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335552
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHORASAHAN
|
BH-13-013-001-00179100/384
(BISHNUPUR)
|
0513013000NRG24161120230679642
|
22/11/2023
|
Yogendra Paswan
|
0513013WL053271
|
Yogendra Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335547
|
|
YOGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHORASAHAN
|
BH-13-013-001-00179100/3867
(BISHNUPUR)
|
0513013000NRG24161120230680572
|
22/11/2023
|
Ram Narayan Sah
|
0513013WL053353
|
Ram Narayan Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335536
|
|
RAM NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHORASAHAN
|
BH-13-013-001-00179100/4015
(BISHNUPUR)
|
0513013000NRG24161120230680576
|
22/11/2023
|
Sunaina Devi
|
0513013WL053353
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335539
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHORASAHAN
|
BH-13-013-001-00179100/4016
(BISHNUPUR)
|
0513013000NRG24161120230680577
|
22/11/2023
|
Gandhi Devi
|
0513013WL053353
|
Gandhi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335555
|
|
GANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHORASAHAN
|
BH-13-013-001-00179100/4268
(BISHNUPUR)
|
0513013000NRG24161120230680579
|
22/11/2023
|
Lalpari Devi
|
0513013WL053353
|
Lalpari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335554
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHORASAHAN
|
BH-13-013-001-00179200/2387
(BISHNUPUR)
|
0513013000NRG24161120230679711
|
22/11/2023
|
Nagendra Sah
|
0513013WL053278
|
Nagendra Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335545
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHORASAHAN
|
BH-13-013-001-00179200/2417
(BISHNUPUR)
|
0513013000NRG24161120230680594
|
22/11/2023
|
Gita Devi
|
0513013WL053353
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335537
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHORASAHAN
|
BH-13-013-001-00179200/2521
(BISHNUPUR)
|
0513013000NRG24161120230679713
|
22/11/2023
|
Chandrika Kumar
|
0513013WL053278
|
Chandrika Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335546
|
|
CHANDRIKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHORASAHAN
|
BH-13-013-001-00179200/2528
(BISHNUPUR)
|
0513013000NRG24161120230679644
|
22/11/2023
|
Ramprit Mahato
|
0513013WL053271
|
Ramprit Mahato
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335542
|
|
RAMPRIT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHORASAHAN
|
BH-13-013-001-00179200/2863
(BISHNUPUR)
|
0513013000NRG24161120230679715
|
22/11/2023
|
Krishna Devi
|
0513013WL053278
|
Krishna Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335553
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
GHORASAHAN
|
BH-13-013-001-00179200/3308
(BISHNUPUR)
|
0513013000NRG24161120230680597
|
22/11/2023
|
Kiran Devi
|
0513013WL053353
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335560
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHORASAHAN
|
BH-13-013-001-00179200/3517
(BISHNUPUR)
|
0513013000NRG24161120230679721
|
22/11/2023
|
Pramod sah
|
0513013WL053278
|
Pramod sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335548
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHORASAHAN
|
BH-13-013-001-00179200/3523
(BISHNUPUR)
|
0513013000NRG24161120230679723
|
22/11/2023
|
Kanai Sah
|
0513013WL053278
|
Kanai Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335559
|
|
KANAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHORASAHAN
|
BH-13-013-001-00179200/3526
(BISHNUPUR)
|
0513013000NRG24161120230679726
|
22/11/2023
|
Pundev Sah
|
0513013WL053278
|
Pundev Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335543
|
|
PUNDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHORASAHAN
|
BH-13-013-001-00179200/3527
(BISHNUPUR)
|
0513013000NRG24161120230679727
|
22/11/2023
|
Vishwanath Sah
|
0513013WL053278
|
Vishwanath Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335544
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHORASAHAN
|
BH-13-013-001-00179200/3539
(BISHNUPUR)
|
0513013000NRG24161120230679732
|
22/11/2023
|
Birendra Sah
|
0513013WL053278
|
Birendra Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335556
|
|
BIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHORASAHAN
|
BH-13-013-001-00179200/3548
(BISHNUPUR)
|
0513013000NRG24161120230679735
|
22/11/2023
|
Jaisha Khatun
|
0513013WL053278
|
Jaisha Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335558
|
|
JAISSA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
GHORASAHAN
|
BH-13-013-001-00179200/3783
(BISHNUPUR)
|
0513013000NRG24161120230680608
|
22/11/2023
|
usha devi
|
0513013WL053353
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335567
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHORASAHAN
|
BH-13-013-001-00179200/3983
(BISHNUPUR)
|
0513013000NRG24161120230680617
|
22/11/2023
|
Jaykali Devi
|
0513013WL053353
|
Jaykali Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004335541
|
|
JAYKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHORASAHAN
|
BH-13-013-001-00179200/4051
(BISHNUPUR)
|
0513013000NRG24161120230679654
|
22/11/2023
|
Md Aftab Alam
|
0513013WL053271
|
Md Aftab Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335557
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHORASAHAN
|
BH-13-013-001-00179200/4066
(BISHNUPUR)
|
0513013000NRG24161120230680628
|
22/11/2023
|
Nitu Devi
|
0513013WL053353
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335534
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
161
|
GHORASAHAN
|
BH-13-013-001-00179200/3535
(BISHNUPUR)
|
0513013000NRG24161120230679730
|
22/11/2023
|
Munna Kumar
|
0513013WL053278
|
Munna Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004335694
|
|
Munna Kumar
|
INDUSIND BANK(607189)
|
|
162
|
GHORASAHAN
|
BH-13-013-001-00179200/3616
(BISHNUPUR)
|
0513013000NRG24161120230679648
|
22/11/2023
|
Madan Sah
|
0513013WL053271
|
Madan Sah
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004335695
|
|
Madan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430692
|
430692
|
|
|
|
|
|
|
|